Name : AndreasGender : MaleMarital Status : MarriageReligion : ChatolicNationality : IndonesianAdvantages : - Able to indentify and review project progress especially in outlet development project- Able to do micro credit analysis- Highly proficient in Odoo, Jurnal ID, Accurate, Microsoft Office, AS 400 and Mosaic- Able to do tax administration and journal reconciliation- Able to work individually and as a team- Hardworking and able to work under pressure- Highly motivation and good performanceExternal Education- Manajemen Risiko Level 1 (by LSPP) 2012- Project Management (2012)- Program Pendidikan Eksekutif (PPE-Internal) in PT.Bank CIMB Niaga,Tbk (from October 2009 until Juni 2010)- Training LOS Spekta Micro Finance (2011)- Training Perpajakan (2006)- Tax Seminary about “Sistem Administrasi Perpajakan Modern dan Ketentuan-Ketentuan Terakhir di Bidang Perpajakan (2005)- Niaga Tax Certification with IAI (2007)- Niaga Basic Credam & Legal for Operation (2006)- Niaga Bank Accounting Training (2006)- Kubik Leadership Seminar (2008)- Niaga Export Import Training (2006)- Service Quality and Product Training (2004)- English Course for General English at Lembaga Bahasa LIA (1999)- Education of Administration and Financial Staff, Computer Application, and English for Business in LPK Piksi Ganesha (2001)- One Day Seminary about “Pengenalan Profesi Internal Auditor Sebagai Penunjang Kinerja Perusahaan” (1999)- One Day Seminary about “Kurator Profesi Alternatif di Dunia Akuntan Indonesia” (1999)- One Day Training “Reach Your Maximum Potential” with Paulus Winarto (2004)
Freelance - Bandung
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Finance And AccountingFreelance - Bandung Jan 2022 - PresentBandung, West Java, Indonesia1) Check and approval reimbursement via Talenta / Expensia2) Check daily transaction in Jurnal ID, such as Sales, Purchase, Cash & Bank, General Ledger etc3) Update and monitoring cashflow plan progress daily4) Monitoring plan versus achievement in Quotation, Purchase Order, Invoices, Client Payment, etc5) Making business strategy with CEO6) Developing financial report, such as Profit and Loss, Balance Sheet, Cashflow Report, and Business Ratio Analysis for review7) Support finance development project, such as Jurnal ID8) Doing Tax Administration activity, such as PPh 21, PPh 23, PPh 4(2), PPh Final, PPh Badan9) Payroll calculation and payment10) Doing BPJS Kesehatan and BPJS Ketenagakerjaan administration activity11) Input journal entry in the accounting application base on bank statements12) Doing Sales Invoicing based on Purchase Order13) Doing payment based on Purchase Invoice which already overdue
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Finance & Accounting- Bandung Jan 2024 - Present
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Finance Accounting ManagerPt. Duta Esa Adiperkasa Aug 2021 - Jan 2022• Monitoring work order (WO) project made by the sales team• Ensure that work order already have funding from 3rd party investors• Monitoring aging funding investors compare to project progress• Making coordination with PMO (Project Management Officer) about project progress deadline• Monitoring the budget project (per WO and per site), and compared with the project cost request from project teams• Give a warning to BOD that the budget has been exceeded it maximum limit• Making invoice plan weekly based on BAST Project done• Monitoring and collaborating invoice plan progress with AR Staff• Review invoice document and compare with Purchase Order• Ensure invoice submitted properly to customer• Follow up payment from customer according to due date report• Making payment plan for outstanding Account Payable• Perform strategic management and coordinate with other department head regarding the company’s business development plans• Monitoring cash flow with weekly budget reporting• Develop financial report (Cashflow, Balance Sheet, Income Statement) for BOD review -
Finance Accounting ManagerPiktura Lensa Nusa (Jonas Photo) Feb 2020 - Aug 2021Bandung, West Java, IndonesiaResponsibilities :• Develop financial report (Income Statement, Cash Flow,etc)• Ensure operational process in Finance and Accounting Department runs well• Develop standar operational procedure in Finance and Accounting Department into efficiency process• Perform strategic management and coordinate with other department head regarding the company’s business development plans• Support stock opname process in branch• Monitoring cash flow in context of efficiency targetsAchievements :• Improvement financial report according company’s needs• Replacement accounting program project from INFOR to Accurate -
Accounting ManagerPt. Rajeans Indonesia Global Dec 2018 - Jan 2020CiumbuleuitResponsibilities :• Check accuracy cash and bank journal transactions• Supports budget and forecasting activities• Conduct audit process in operational activity (stock opname, cash opname, asset opname)• Monitor and analyzes department work to develop more efficient procedures• Develop Accounting Report (Balance Sheet, Income Statement) with its analysis reportAchievements :• Improvement accounting program into efficiency process collaborate with IT Support
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Accounting Group ManagerKota Pelangi Group Jul 2016 - Oct 2018Kota Cimahi, West Java, Indonesia- analyzing and making approval for Sales Order submission- analyzing and making approval for Cost Allocation in Head Office and Branches- doing bank reconciliation and cash reconciliation- controlling and monitoring customer payment overdue, and make sure that is no fraud- controlling and monitoring payment efficiency for company's bill for supplier, and make sure that is no fraud- controlling and monitoring admin journal process on accurate program- coordinating with audit internal in periodic branch inspection- preparing financial report (Balance Sheet, Income Statement) and doing financial analysis for shareholder- coaching and mentoring staff ,to ensure SOP implementation
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Finance & Accounting ManagerPt Dialogue Garmindo Utama Jan 2014 - Jun 2016Bandung, West Java, Indonesia- analyzing and approving Sales Order from salesman- controling and monitoring Account Receivable and Account Payable for supporting Cash Flow in company- prepare cost budgeting and monitoring its realization daily and monthly- analyzing and approving cost proposal in Petty Cash- controling and monitoring stock ages, include ensure that branches doing stock opname regularly- support data for audit team and follow up completion for audit findings- preparing financial report regularly, such as Balance Sheet and Income Statement- in end of month, doing and preparing payroll process
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Pt.Bank Cimb Niaga_Micro Syariah Product Sales ManagerPt.Bank Cimb Niaga,Tbk Feb 2013 - Oct 2013Jakarta1) Analyzing and reporting rahn (gadai emas) business performance in PT.Bank CIMB Niaga,Tbk2) Support business in human resources compotition and training3) Coordinating with other department to make promotion activities for achieving business target in Rahn/gadai emas performance4) Analyzing bisnis and operational risk in rahn (gadai emas) operational activity
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Pt.Bank Cimb Niaga_Micro Outlet Assurance ManagerPt.Bank Cimb Niaga,Tbk Mar 2012 - Jan 2013Bandung Area, West Java, Indonesia1) Analyzing and reporting outlet and branch project development in business banking development2) Make sure that development activities and documents for bringing new outlet and branch, meet the internal and external procedure3) Doing field and documents investigation in outlet project development
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Pt.Bank Cimb Niaga_Mikrolaju Unit ManagerPt.Bank Cimb Niaga,Tbk Jul 2010 - Feb 2012Bandung Area, West Java, Indonesia1) Managing people in micro banking branch, example : sales, operation, security etc2) Arguing with management target in business development, and create sales strategy for achieving the best result3) Coaching and talenting staf for the best result4) Doing risk management in business banking operational and micro credit analyzing
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Loan And Accounting StaffPt.Bank Cimb Niaga,Tbk Jan 2004 - Aug 2009Bandung Area, West Java, Indonesia1) Supporting in Daily and Monthly Accounting and Finance acitvity in banking operational2) Supporting tax reporting and reconciliation in banking operational3) Supporting Loan Disbursement, Loan Payment and Loan Management in banking operational4) Doing administration for Finance, Accounting and Tax Document
Andreas .. Education Details
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Smu 8Ilmu Pengetahuan Sosial -
3.00 On A 4.00 Scale -
Smp St.Vincentius Puteri (Jakarta Timur)N/A
Frequently Asked Questions about Andreas ..
What company does Andreas .. work for?
Andreas .. works for Freelance - Bandung
What is Andreas ..'s role at the current company?
Andreas ..'s current role is Accounting | Financial Reporting & Analysis | Cashflow Analysis | Budgeting | Cost Control | Tax Administration | Payroll & BPJS.
What schools did Andreas .. attend?
Andreas .. attended Smu 8, Universitas Padjadjaran (Unpad), Smp St.vincentius Puteri (Jakarta Timur).
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